Civic Intelligence

Lost But Not Forgotten

990EZ • Fiscal year 2023 • EIN 37-1908383

Apr 01, 2022 to Mar 31, 2023 • Filed on Sep 14, 2023

109 Grape StreetRoseville, CA 95678

(916) 960-6944

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

1.1%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$11,771

Up $1,995 (+20%) from 2022

Net Assets

Up

$11,771

Up $1,995 (+20%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$58,482

Up $660 (+1.1%) from 2022

Expenses

Down

$56,487

Down $11,193 (-17%) from 2022

Net Income

Up

$1,995

Up $11,853 (+120%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2022: $9,776Liabilities 2022: $0Net Assets 2022: $9,7762022Assets 2023: $11,771Liabilities 2023: $0Net Assets 2023: $11,7712023Assets 2024: $24,564Liabilities 2024: $0Net Assets 2024: $24,5642024Assets 2025: $81,002Net Assets 2025: $81,0022025

Highlighted filing

2023

Assets$11,771
Liabilities$0
Net Assets$11,771

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2022: $57,822Expenses 2022: $67,680Net Income 2022: -$9,8582022Revenue 2023: $58,482Expenses 2023: $56,487Net Income 2023: $1,9952023Revenue 2024: $70,819Expenses 2024: $62,452Net Income 2024: $8,3672024Revenue 2025: $137,211Expenses 2025: $80,773Net Income 2025: $56,4382025

Highlighted filing

2023

Revenue$58,482
Expenses$56,487
Net Income$1,995
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Sep 14, 2023
Return Version
2022v5.0
Gross Receipts
$61,389
Mission and Program Overview

Mission

Lost but not forgotten's mission is to identify and adopt roseville families experiencing a temporary hardship that doesn't allow them to be able to supply the material christmas to their family. We will strive to resolve this issue for all the children in the family.

Program Services

DescriptionGrantsExpenses
LOST BUT NOT FORGOTTEN'S GOAL IS TO IDENTIFY AND ADOPT TEENAGERS AND KIDS IN ROSEVILLE AND THE SURROUNDING AREA WHO ARE EXPERIENCING A TEMPORARY HARDSHIP THAT DOESN'T ALLOW THEM TO HAVE A NORMAL CHRISTMAS.-$56,487
OUR JOB IS TO FIND GENEROUS DONORS WHO ARE WILLING TO SUPPORT AND HELP THESE KIDS SO THEY CAN HAVE AN UNFORGETTABLE CHRISTMAS YEAR.--
TO FILL ANY HOLES LEFT BY THE GENEROUS DONORS SO ALL OF THE KIDS CAN HAVE AN UNFORGETTABLE CHRISTMAS YEAR.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA WARNCEOPT$0--
KEVIN HERNANCEZPresidentPT$0--
NARALIE FARIAVice PresidePT$0--
AMY HOLIHAMSecretary-$0--
STEPHANIE SCALISETreasurerPT$0--
VICKI SISNEROZDirectorPT$0--
SARA PRUESSFamily LiasoPT$0--
PATRICIA GRAYAdvisor/DirePT$0--
CRISTINE FLORAdvisor/Dire-$0--
SHERRI LINVILLE-YOUNGAdvisor/Dire-$0--
ROBERT WARNAdvisor/DirePT$0--
KAY DIXONAdvisor/Dire-$0--
MIKE RYLANDAdvisor/Dire-$0--
Filing and Contact Details

Filer

Filer Name
Lost But Not Forgotten
EIN
37-1908383
Phone
9169606944
Address
109 GRAPE STREET, ROSEVILLE, CA 95678

Signing Officer

Name
Linda Warn
Title
CEO
Phone
9169606944
Signed
2023-09-14

Preparer

Firm
J C Bookkeeping & Financial Svc
Address
5985 HORSESHOE BAR RD, LOOMIS, CA 95650-9701
Preparer
Jacqueline M Demartini
Phone
9166529266
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 63 bank fees 80 website 250 insurance 2,067 dues & subscriptions 477 meals 689 operating 242 rent 927 supplies 364 taxes 54 in-kind donations 40,737 program purchases 6,569 business expenses 5 repairs & maint 2,568 misc 24 other 155 total 55,271

Form 990-ez, Part III

Lost but not forgotten's mission is to identify and adopt roseville families experiencing a temporary hardship that doesn't allow them to be able to supply the material christmas to their family. We will strive to resolve this issue for all the children in the family.

Raw XML Appendix168 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE SCALISE
IRS990EZ/BooksInCareOfDetail/PhoneNum09166529266
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06805 DOUGLAS BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRANITE BAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09776
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011771
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056303
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01995
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0361
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09776
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011771
IRS990EZ/FundraisingGrossIncomeAmt05086
IRS990EZ/GrossReceiptsAmt061389
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09776
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011771
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011771
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt117.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt114.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt124.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA WARN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN HERNANCEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NARALIE FARIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY HOLIHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE SCALISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICKI SISNEROZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARA PRUESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PATRICIA GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CRISTINE FLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHERRI LINVILLE-YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROBERT WARN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KAY DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MIKE RYLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FAMILY LIASO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ADVISOR/DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ADVISOR/DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ADVISOR/DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10ADVISOR/DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ADVISOR/DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ADVISOR/DIRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055271
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOST BUT NOT FORGOTTEN'S MISSION IS TO IDENTIFY AND ADOPT ROSEVILLE FAMILIES EXPERIENCING A TEMPORARY HARDSHIP THAT DOESN'T ALLOW THEM TO BE ABLE TO SUPPLY THE MATERIAL CHRISTMAS TO THEIR FAMILY. WE WILL STRIVE TO RESOLVE THIS ISSUE FOR ALL THE CHILDREN IN THE FAMILY.
IRS990EZ/PrintingPublicationsPostageAmt0855
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOST BUT NOT FORGOTTEN'S GOAL IS TO IDENTIFY AND ADOPT TEENAGERS AND KIDS IN ROSEVILLE AND THE SURROUNDING AREA WHO ARE EXPERIENCING A TEMPORARY HARDSHIP THAT DOESN'T ALLOW THEM TO HAVE A NORMAL CHRISTMAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OUR JOB IS TO FIND GENEROUS DONORS WHO ARE WILLING TO SUPPORT AND HELP THESE KIDS SO THEY CAN HAVE AN UNFORGETTABLE CHRISTMAS YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO FILL ANY HOLES LEFT BY THE GENEROUS DONORS SO ALL OF THE KIDS CAN HAVE AN UNFORGETTABLE CHRISTMAS YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056487
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02907
IRS990EZ/SpecialEventsNetIncomeLossAmt02179
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056487
IRS990EZ/TotalProgramServiceExpensesAmt056487
IRS990EZ/TotalRevenueAmt058482
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LOSTBUTNOTFORGOTTENCA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113443
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05086
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0702
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05788
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0119231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057842
IRS990ScheduleA/Total509Grp/TotalAmt0119231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 63 BANK FEES 80 WEBSITE 250 INSURANCE 2,067 DUES & SUBSCRIPTIONS 477 MEALS 689 OPERATING 242 RENT 927 SUPPLIES 364 TAXES 54 IN-KIND DONATIONS 40,737 PROGRAM PURCHASES 6,569 BUSINESS EXPENSES 5 REPAIRS & MAINT 2,568 MISC 24 OTHER 155 TOTAL 55,271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOST BUT NOT FORGOTTEN'S MISSION IS TO IDENTIFY AND ADOPT ROSEVILLE FAMILIES EXPERIENCING A TEMPORARY HARDSHIP THAT DOESN'T ALLOW THEM TO BE ABLE TO SUPPLY THE MATERIAL CHRISTMAS TO THEIR FAMILY. WE WILL STRIVE TO RESOLVE THIS ISSUE FOR ALL THE CHILDREN IN THE FAMILY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA WARN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09169606944
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOST BUT NOT FORGOTTEN
ReturnHeader/Filer/BusinessNameControlTxt0LOST
ReturnHeader/Filer/EIN0371908383
ReturnHeader/Filer/PhoneNum09169606944
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 GRAPE STREET
ReturnHeader/Filer/USAddress/CityNm0ROSEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095678
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680403861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J C BOOKKEEPING & FINANCIAL SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05985 HORSESHOE BAR RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOOMIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956509701
ReturnHeader/PreparerPersonGrp/PhoneNum09166529266
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE M DEMARTINI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-22T10:25:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARN
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

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